Metro Flooring has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Metro Flooring had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
12766 Veterans Memorial Dr, Houston, TX 77014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Trojan Global Construction Inc. at
Residential Construction Project by unknown general contractor at
103 Trinity Oaks Cir, Spring, TX 77381
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Residential Construction Project by unknown general contractor at
2210 Pecan Lake Dr, Richmond, TX 77406
Residential Construction Project by unknown general contractor at
2210 Pecan Lake Ct, Richmond, TX 77406
Commercial Construction Project by Hirsch Construction Corp at
5015 Westheimer Rd Ste 2414, Houston, TX 77056
Residential Construction Project by unknown general contractor at
2862 Weldons Forest Dr, Katy, TX 77494
Residential Construction Project by unknown general contractor at
2008 Crocker St, Houston, TX 77006
Commercial Construction Project by Davila General Contractors (TX) at
Commercial Construction Project by Hirsch Construction Corp at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 94%